Megasoft Limited (MEGASOFT.NS) - Quarterly Income Statement

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MEGASOFT.NS
Financials

63.05 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	0	0	0	107.983	0	0	0	0	19.71	136.659	133.96	126.814	126.528	154.205	151.058	153.758	135.001	156.014	162.597	123.066	125.649	188.143	147.993	141.701	140.9	158.868	184.37	163.109	156.247	208.021	202.7	145.695	145	230.429	141.9	143	141.5	192.286	160.5	206.1	207.9	240.5	288.475	243.4	255.2	268	293.775	266.8	292.6	300.8	357.361	344.4
Cost of Revenue Numbers are in millions	10.36	11.695	6.746	6.724	6.717	36.951	6.574	6.232	1.688	189.082	43.781	44.188	39.412	57.427	40.966	55.34	40.027	163.84	53.556	33.289	29.783	80.829	47.296	45.249	44.55	36.097	80.735	60.237	38.765	83.614	71.4	8.435	6.3	-2.198	13.9	14.7	14.2	160.864	2.4	32.5	12.4	63.1	85.723	96.3	97.8	99.4	504.737	0	135.2	132.5	92.885	0
Gross Profit Numbers are in millions	-10.36	-11.695	-6.746	101.259	-6.717	-36.951	-6.574	-6.232	18.022	-52.423	90.179	82.626	87.116	96.778	110.092	98.418	94.974	-7.826	109.041	89.777	95.866	107.314	100.697	96.452	96.35	122.771	103.635	102.872	117.482	124.407	131.3	137.26	138.7	232.627	128	128.3	127.3	31.422	158.1	173.6	195.5	177.4	202.752	147.1	157.4	168.6	-210.962	266.8	157.4	168.3	264.476	344.4
Gross Profit Ratio Numbers are in millions	0	0	0	0.938	0	0	0	0	0.914	-0.384	0.673	0.652	0.689	0.628	0.729	0.64	0.704	-0.05	0.671	0.73	0.763	0.57	0.68	0.681	0.684	0.773	0.562	0.631	0.752	0.598	0.648	0.942	0.957	1.01	0.902	0.897	0.9	0.163	0.985	0.842	0.94	0.738	0.703	0.604	0.617	0.629	-0.718	1	0.538	0.56	0.74	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	27.988	0	0	0	109.178	0	0	0	-6.881	0	0	0	69.453	0	0	0	128.35	0	0	0	76.275	0	0	0	81.916	0	0	0	227.038	0	0	0	421.581	0	0	0	0	136.732	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	1.703	0	0	0	77.359	0	0	0	79.898	0	0	0	58.621	0	0	0	21.024	0	0	0	9.707	0	0	0	19.901	0	0	0	17.861	0	0	0	12.779	0	0	0	0	33.46	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.325	14.384	24.044	24.874	25.92	29.691	33.717	60.165	50	186.537	63.409	77.287	52.901	73.017	32.653	33.364	31.074	128.074	32.179	31.164	31.986	149.374	34.171	49.618	49.74	85.982	50.806	50.132	51.733	101.817	51.2	49.948	47.2	244.899	0	0	0	434.36	0	66	0	0	173.16	91	90.1	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	76.113	76.142	77.4	107.983	112.428	36.277	40.291	66.397	80.476	-53.179	37.698	49.774	37.687	26.441	12.904	12.707	14.838	6.064	18.655	19.975	10.336	-2.428	2.537	12.113	16.594	2.818	96.609	97.016	102.363	-3.9	128.8	51.595	137.9	143.504	132.5	127.3	124.3	0	146.9	143.5	169.2	152.9	213.31	217.7	109	125.5	-219.971	270.5	121.1	118.4	287.765	291.3
Operating Expenses Numbers are in millions	18.325	14.384	30.79	66.277	32.637	36.277	40.291	66.397	80.476	-53.179	110.585	123.252	97.791	97.111	106.626	89.976	88.78	-24.158	96.277	89.554	81.128	78.601	87.116	98.435	93.642	90.711	96.609	97.016	102.363	154.474	128.8	51.595	137.9	143.504	132.5	127.3	124.3	338.7	146.9	143.5	169.2	152.9	213.31	217.7	109	125.5	-219.971	270.5	121.1	118.4	287.765	291.3
Operating Income Numbers are in millions	-28.685	-26.079	46.61	41.707	79.791	74.907	74.005	46.709	17.625	20.295	17.292	9.148	27.012	15.914	16.37	21.149	21.032	21.89	31.419	20.198	25.074	20.9	16.118	10.13	19.302	34.878	-5.402	-7.691	15.119	-33.967	2.4	85.664	21.6	70.936	-25.1	-19.2	-15.8	20.226	-16.3	3.5	2.2	2	3.969	2.6	14.4	43.1	7.32	-32.8	13.5	49.9	55.892	31.8
Operating Income Ratio Numbers are in millions	0	0	0	0.386	0	0	0	0	0.894	0.149	0.129	0.072	0.213	0.103	0.108	0.138	0.156	0.14	0.193	0.164	0.2	0.111	0.109	0.071	0.137	0.22	-0.029	-0.047	0.097	-0.163	0.012	0.588	0.149	0.308	-0.177	-0.134	-0.112	0.105	-0.102	0.017	0.011	0.008	0.014	0.011	0.056	0.161	0.025	-0.123	0.046	0.166	0.156	0.092
Total Other Income Expenses Net Numbers are in millions	33.899	30.699	-42.049	-6.724	-41.735	-41.694	-34.967	-23.951	2.15	0.414	-4.734	-6.419	-10.587	-14.972	-13.842	-13.834	-13.362	-37.866	-20.061	-19.056	-14.904	-16.779	-13.754	-14.816	-14.049	-13.671	-10.927	-13.547	-12.341	-11.032	-14.1	-10.905	-18.4	6.904	-20.6	-20.2	-18.8	-9.381	-27.5	-26.6	-24.1	-22.5	14.527	-23.1	-34	-34.9	0	-29.1	-22.8	-21.6	59.309	-21.3
Income Before Tax Numbers are in millions	5.214	4.62	4.561	34.983	38.056	33.213	39.038	22.758	19.775	20.709	12.558	2.729	16.425	0.942	2.528	7.315	7.67	-15.976	11.358	1.142	10.17	4.121	2.364	-4.686	5.253	21.207	-5.402	-7.691	2.778	-44.999	-11.7	74.759	3.2	77.84	-25.1	-19.2	-15.8	10.845	-16.3	3.5	2.2	2	3.969	2.6	14.4	8.2	7.32	-32.8	13.5	28.3	30.139	31.8
Income Before Tax Ratio Numbers are in millions	0	0	0	0.324	0	0	0	0	1.003	0.152	0.094	0.022	0.13	0.006	0.017	0.048	0.057	-0.102	0.07	0.009	0.081	0.022	0.016	-0.033	0.037	0.133	-0.029	-0.047	0.018	-0.216	-0.058	0.513	0.022	0.338	-0.177	-0.134	-0.112	0.056	-0.102	0.017	0.011	0.008	0.014	0.011	0.056	0.031	0.025	-0.123	0.046	0.094	0.084	0.092
Income Tax Expense Numbers are in millions	172.984	85.995	52.567	0.837	5.527	-19.435	18.425	23.951	-9.49	6.208	4.734	6.419	10.587	-0.926	0.9	-0.001	13.362	33.622	20.061	19.056	14.904	3.71	13.754	14.816	14.049	13.671	-12.428	13.547	12.341	11.032	14.1	10.905	1.1	7.459	-1.5	0.1	-1.5	4.737	27.5	-0.1	-1	0.9	1.894	46.2	0.3	0.2	4.453	-1	1	0.2	2.821	1.5
Net Income Numbers are in millions	-167.77	-81.375	-48.006	-32.677	34.593	51.638	20.613	-1.193	29.265	14.501	12.558	2.729	16.425	1.868	1.628	7.314	7.67	-15.598	11.358	1.142	10.17	0.411	2.364	-4.686	5.253	21.207	-5.402	-7.691	2.778	-44.999	-11.7	74.759	2.1	70.181	-23.6	-19.3	-14.3	15.582	-16.3	3.6	3.2	1.1	2.075	2.6	14.1	8	2.867	-31.8	12.5	28.1	27.318	30.3
Net Income Ratio Numbers are in millions	0	0	0	-0.303	0	0	0	0	1.485	0.106	0.094	0.022	0.13	0.012	0.011	0.048	0.057	-0.1	0.07	0.009	0.081	0.002	0.016	-0.033	0.037	0.133	-0.029	-0.047	0.018	-0.216	-0.058	0.513	0.014	0.305	-0.166	-0.135	-0.101	0.081	-0.102	0.017	0.015	0.005	0.007	0.011	0.055	0.03	0.01	-0.119	0.043	0.093	0.076	0.088
EPS Numbers are in millions	-2.27	-1.1	-0.65	-0.44	0.47	0.7	0.28	-0.016	0.4	0.21	0.17	0.32	0.37	0.046	0.04	0.17	0.14	-0.36	0.22	0.025	0.19	0.01	0.042	-0.084	0.1	0.4	-0.1	-0.15	0.053	-0.86	-0.22	1.42	0.042	1.33	-0.45	-0.37	-0.27	0.34	-0.31	0.067	0.059	0.021	0.048	0.051	0.26	0.15	0.067	-0.62	0.24	0.54	0.63	0.58
EPS Diluted Numbers are in millions	-2.27	-1.1	-0.65	-0.44	0.47	0.7	0.28	-0.016	0.4	0.2	0.17	0.32	0.37	0.046	0.04	0.17	0.14	-0.36	0.22	0.025	0.19	0.01	0.042	-0.084	0.1	0.4	-0.1	-0.15	0.053	-0.86	-0.22	1.42	0.042	1.33	-0.45	-0.37	-0.27	0.34	-0.29	0.067	0.059	0.021	0.048	0.051	0.26	0.15	0.067	-0.6	0.24	0.52	0.63	0.56
EBITDA Numbers are in millions	-18.325	-14.384	53.356	83.11	86.508	81.493	80.579	52.941	26.638	31.118	25.686	17.736	35.349	18.972	26.53	32.121	33.146	25.465	44.754	33.485	38.635	30.104	25.624	19.769	28.529	40.97	7.026	18.221	27.42	-32.791	19.2	102.486	38	78.464	15.7	20.9	22.4	47.321	38.5	58.1	57.7	53.1	18.646	57.6	75.3	73.8	39.635	28	67.2	80	6.746	82.9
EBITDA Ratio Numbers are in millions	0	0	0	0.77	0	0	0	0	1.351	0.228	0.192	0.14	0.279	0.123	0.176	0.209	0.246	0.163	0.275	0.272	0.307	0.16	0.173	0.14	0.202	0.258	0.038	0.112	0.175	-0.158	0.095	0.703	0.262	0.341	0.111	0.146	0.158	0.246	0.24	0.282	0.278	0.221	0.065	0.237	0.295	0.275	0.135	0.105	0.23	0.266	0.019	0.241

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